<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="bg_BG" table="C_DocType">
	<row id="0" trl="N">
		<value column="Name" original="** New **">** New **</value>
		<value column="PrintName" original="** New **">** New **</value>
		<value column="DocumentNote" original="** NO INVOICE **">			** NO INVOICE **		</value>
	</row>
	<row id="115" trl="N">
		<value column="Name" original="GL Journal">GL Journal</value>
		<value column="PrintName" original="Journal">Journal</value>
		<value column="DocumentNote" original="" />
	</row>
	<row id="116" trl="N">
		<value column="Name" original="AR Invoice">AR Invoice</value>
		<value column="PrintName" original="Invoice">Invoice</value>
		<value column="DocumentNote"
			original="Document Type Note for general and promotional text.">			Document Type Note for general and promotional text.		</value>
	</row>
	<row id="117" trl="N">
		<value column="Name" original="AR Invoice Indirect">			AR Invoice Indirect		</value>
		<value column="PrintName" original="Invoice">Invoice</value>
		<value column="DocumentNote"
			original="Document Type Note for general and promotional text.">			Document Type Note for general and promotional text.		</value>
	</row>
	<row id="118" trl="N">
		<value column="Name" original="AR Credit Memo">			AR Credit Memo		</value>
		<value column="PrintName" original="Credit Memo">			Credit Memo		</value>
		<value column="DocumentNote" original="" />
	</row>
	<row id="119" trl="N">
		<value column="Name" original="AR Receipt">AR Receipt</value>
		<value column="PrintName" original="Receipt">Receipt</value>
		<value column="DocumentNote" original="" />
	</row>
	<row id="120" trl="N">
		<value column="Name" original="MM Shipment">MM Shipment</value>
		<value column="PrintName" original="Delivery Note">			Delivery Note		</value>
		<value column="DocumentNote" original="" />
	</row>
	<row id="121" trl="N">
		<value column="Name" original="MM Shipment Indirect">			MM Shipment Indirect		</value>
		<value column="PrintName" original="Delivery Note">			Delivery Note		</value>
		<value column="DocumentNote" original="" />
	</row>
	<row id="122" trl="N">
		<value column="Name" original="MM Receipt">MM Receipt</value>
		<value column="PrintName" original="Vendor Delivery">			Vendor Delivery		</value>
		<value column="DocumentNote" original="" />
	</row>
	<row id="123" trl="N">
		<value column="Name" original="AP Invoice">AP Invoice</value>
		<value column="PrintName" original="Vendor Invoice">			Vendor Invoice		</value>
		<value column="DocumentNote" original="" />
	</row>
	<row id="124" trl="N">
		<value column="Name" original="AP CreditMemo">			AP CreditMemo		</value>
		<value column="PrintName" original="Vendor Credit Memo">			Vendor Credit Memo		</value>
		<value column="DocumentNote" original="" />
	</row>
	<row id="125" trl="N">
		<value column="Name" original="AP Payment">AP Payment</value>
		<value column="PrintName" original="Vendor Payment">			Vendor Payment		</value>
		<value column="DocumentNote" original="" />
	</row>
	<row id="126" trl="N">
		<value column="Name" original="Purchase Order">			Purchase Order		</value>
		<value column="PrintName" original="Purchase Order">			Purchase Order		</value>
		<value column="DocumentNote" original="" />
	</row>
	<row id="127" trl="N">
		<value column="Name" original="Purchase Requisition">			Purchase Requisition		</value>
		<value column="PrintName" original="Purchase Requisition">			Purchase Requisition		</value>
		<value column="DocumentNote" original="" />
	</row>
	<row id="128" trl="N">
		<value column="Name" original="Quotation">Quotation</value>
		<value column="PrintName" original="Quotation">Quotation</value>
		<value column="DocumentNote" original="" />
	</row>
	<row id="129" trl="N">
		<value column="Name" original="Proposal">Proposal</value>
		<value column="PrintName" original="Proposal">Proposal</value>
		<value column="DocumentNote" original="" />
	</row>
	<row id="130" trl="N">
		<value column="Name" original="Prepay Order">			Prepay Order		</value>
		<value column="PrintName" original="Prepay Order">			Prepay Order		</value>
		<value column="DocumentNote" original="" />
	</row>
	<row id="131" trl="N">
		<value column="Name" original="Return Material">			Return Material		</value>
		<value column="PrintName"
			original="Return Material Authorization">			Return Material Authorization		</value>
		<value column="DocumentNote" original="" />
	</row>
	<row id="132" trl="N">
		<value column="Name" original="Standard Order">			Standard Order		</value>
		<value column="PrintName" original="Order Confirmation">			Order Confirmation		</value>
		<value column="DocumentNote" original="" />
	</row>
	<row id="133" trl="N">
		<value column="Name" original="On Credit Order">			On Credit Order		</value>
		<value column="PrintName" original="Order Confirmation">			Order Confirmation		</value>
		<value column="DocumentNote" original="" />
	</row>
	<row id="134" trl="N">
		<value column="Name" original="Warehouse Order">			Warehouse Order		</value>
		<value column="PrintName" original="Order Confirmation">			Order Confirmation		</value>
		<value column="DocumentNote" original="" />
	</row>
	<row id="135" trl="N">
		<value column="Name" original="POS Order">POS Order</value>
		<value column="PrintName" original="Order Confirmation">			Order Confirmation		</value>
		<value column="DocumentNote" original="" />
	</row>
	<row id="136" trl="N">
		<value column="Name" original="Project Issue">			Project Issue		</value>
		<value column="PrintName" original="Project Issue">			Project Issue		</value>
		<value column="DocumentNote" original="" />
	</row>
	<row id="137" trl="N">
		<value column="Name" original="Payment Allocation">			Payment Allocation		</value>
		<value column="PrintName" original="Payment Allocation">			Payment Allocation		</value>
		<value column="DocumentNote" original="" />
	</row>
	<row id="138" trl="N">
		<value column="Name" original="Match Invoice">			Match Invoice		</value>
		<value column="PrintName" original="Match Invoice">			Match Invoice		</value>
		<value column="DocumentNote" original="" />
	</row>
	<row id="139" trl="N">
		<value column="Name" original="Material Production">			Material Production		</value>
		<value column="PrintName" original="Material Production">			Material Production		</value>
		<value column="DocumentNote" original="" />
	</row>
	<row id="140" trl="N">
		<value column="Name" original="GL Document">GL Document</value>
		<value column="PrintName" original="GL Document">			GL Document		</value>
		<value column="DocumentNote" original="" />
	</row>
	<row id="141" trl="N">
		<value column="Name" original="Cash Journal">			Cash Journal		</value>
		<value column="PrintName" original="Cash Journal">			Cash Journal		</value>
		<value column="DocumentNote" original="" />
	</row>
	<row id="142" trl="N">
		<value column="Name" original="Match PO">Match PO</value>
		<value column="PrintName" original="Match PO">Match PO</value>
		<value column="DocumentNote" original="" />
	</row>
	<row id="143" trl="N">
		<value column="Name" original="Material Movement">			Material Movement		</value>
		<value column="PrintName" original="Material Movement">			Material Movement		</value>
		<value column="DocumentNote" original="" />
	</row>
	<row id="144" trl="N">
		<value column="Name" original="Material Physical Inventory">			Material Physical Inventory		</value>
		<value column="PrintName"
			original="Material Physical Inventory">			Material Physical Inventory		</value>
		<value column="DocumentNote" original="" />
	</row>
	<row id="145" trl="N">
		<value column="Name" original="AR Pro Forma Invoice">			AR Pro Forma Invoice		</value>
		<value column="PrintName" original="AR Pro Forma Invoice">			AR Pro Forma Invoice		</value>
		<value column="DocumentNote" original="" />
	</row>
	<row id="146" trl="N">
		<value column="Name" original="Bank Statement">			Bank Statement		</value>
		<value column="PrintName" original="Bank Statement">			Bank Statement		</value>
		<value column="DocumentNote" original="" />
	</row>
	<row id="147" trl="N">
		<value column="Name" original="MM Receipt with Confirmation">			MM Receipt with Confirmation		</value>
		<value column="PrintName" original="Vendor Delivery">			Vendor Delivery		</value>
		<value column="DocumentNote" original="" />
	</row>
	<row id="148" trl="N">
		<value column="Name" original="MM Shipment with Pick">			MM Shipment with Pick		</value>
		<value column="PrintName" original="Delivery Note">			Delivery Note		</value>
		<value column="DocumentNote" original="" />
	</row>
	<row id="149" trl="N">
		<value column="Name" original="MM Customer Return">			MM Customer Return		</value>
		<value column="PrintName" original="Return Material">			Return Material		</value>
		<value column="DocumentNote" original="" />
	</row>
</adempiereTrl>